|
Budget Item |
Approved 2003/2004 Budget |
Projected 2003/2004 Outturn |
Proposed 2004/2005 Budget |
|
|
Revenues and Grants
Revenue
Tax Revenue
Customs
Income Tax
Sales Tax/VAT
Oil Levy
Other Tax Revenues
Non-tax revenue
Water Royalty
Other non-tax
Grants
Project Grants
Budgetary Support |
Percent
of Total Revenue
|
|
|
|
|
109.1
100.0
83.5
44.4
23.7
12.1
2.7
0.6
16.5
6.8
9.7
9.1
8.3
0.8 |
108.2
100.0
85.3
42.2
25.3
14.9
2.6
0.4
14.7
6.3
8.4
8.2
7.1
1.1 |
108.0
100.0
87.2
47.5
21.3
16.0
1.9
0.4
12.8
5.6
7.1
8.0
6.4
1.5 |
|
|
Expenditure & Net
lending
Recurrent Expenditure
Wages and Salaries
Other Purchases
Transfers and
Subsidies
Other Goods and
Services
Interest Payments
Foreign Debt
Domestic Debt
Capital Expenditure
GoL Funded
Externally Funded
Grant Funded
Loan Funded
Net Lending
|
Percent
of Total Expenditure
|
|
|
|
|
99.6
78.7
28.4
44.9
15.9
29.1
5.3
2.9
2.4
21.3
8.1
13.3
6.7
6.6
-0.4 |
99.6
81.0
28.8
46.8
16.2
30.6
5.5
2.3
3.2
19.0
8.2
10.8
6.1
4.6
-0.4 |
99.6
80.6
28.2
47.4
19.5
27.9
5.0
2.2
2.8
19.4
8.3
11.1
6.3
4.8
-0.4 |
|